Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Adel CO All 203,288,916.00 424 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Fier (0909) Adel CO Fier 1,975,478 2023-02-14 2023-02-15 8321110012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Fier 2111001 kuti dhe dosje arshive up.04.11.2021 fo.04.11.2021 njf.01.07.2022 kontr.fat.318/2022 fh.38 pvmd
    Bashkia Prenjas (0821) Adel CO Librazhd 89,412 2023-02-13 2023-02-14 8121530012023 Materiale per funksionimin e pajisjeve te zyres BASHKIA PRRENJAS,LIK FAT NR 312/2022 DATE 27.12.2022,FH NR 61/1 DATE 27.12.2022,PER BLERJE KUTI DHE DOSJE PER RUAJTJE TE PERHERSHME,KONT 3409 DATE 12.12.2022,PROC VERBAL I MARRJES NE DORZIM DATE 27.12.2022,UB NR 4820.
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Adel CO Lezhe 69,284 2023-02-02 2023-02-03 1510102602023 Kancelari SHKOLLA KOLIN GJOKA LIK FAT.22 dt.27.01.2023,FHYRJE 2 DT.27.01.2023,URDH PROK 721 DT.04.11.2021,NJOF FITES DT.01.07.202,MARV KUADER NR.217/70 08.08.2022 BLERJE KUTI ARSHIVE
    Shkolla Prof. "Karl Gega", Tirane (3535) Adel CO Tirane 195,552 2023-01-31 2023-02-02 1310102682023 Te tjera materiale dhe sherbime speciale 1010268 Shk. Ndert. Karl Gega bl. kuti dhe dosje per ruajtje dok., Aut Dr Arkivave lidhje kontrate dt 10.08.2022, kontrate nr 86/2 dt 24.10.2022, ft 254/2022 dt 15.12.2022, fh 17 dt 15.12.2022
    Bashkia Tirana (3535) Adel CO Tirane 1,906,080 2023-01-24 2023-01-26 592221010012022 Kancelari 2101001 Bashkia Tirane lik blerje kuti dosje per rujtj te perhersh up 10882/7 dt 04.11.2021 fnjf 217/61 dt 01.07.2022 kon 29162/3 dt 14.11.22 mk 217/70 ddt 08.08.22 pvmd 16.12.22 fh 16.12.22 fat 271/22 dt 16.12.22
    Qendra Kombetare Kulturore e Femijeve (3535) Adel CO Tirane 339,110 2023-01-12 2023-01-25 16510120092022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Qendra Komb e Kultures per Femije 1012009 likujd blerje kuti dosje arkivi fat nr 308/22 dt 27.12.2022 fh nr 21 dt 27.12.2022 kontr furnizimi nr 239/1 dt 08.11.2022 njoft fit nr 217/61 dt 01.07.2022 marrveshje kuader nr 217/7 dt 08.08.2022
    Drejtoria e Arkivave Shtetit (3535) Adel CO Tirane 1,997,040 2023-01-10 2023-01-23 61510200012022 Te tjera materiale dhe sherbime speciale 1020001 Drejt. e Pergj.e Arkivave, lik ft bl kuti dhe dosje arshive, kontr nr 217/75 dt 20.09.2022, marrveshje kuader nr 217/70 dt 08.08.2022, ft nr 121/2022 dt 01.11.2022, nr 204/2022 dt 25.11.2022 , nr 209/2022 dt 30.11.2022,fh 20.12.2022
    Gjykata e rrethit TIrane (3535) Adel CO Tirane 3,999,737 2023-01-19 2023-01-20 70710290112022 Kancelari 1029011 - bl kancelari, uprok nr 721 dt 10882 dt 04.11.2021, nj fit nr 217/61 dt 01.07.22, mk nr 217/70 dt 08.08.22, autor. lidh. kon nr 8369 dt 10.08.22, kon nr 217/3 dt 15.12.22,pvmd dt 30.12.22, ft nr 331 dt 30.12.22,fh nr 331 dt30.12.22
    Drejtoria Arsimore Durres (0707) Adel CO Durres 92,000 2023-01-19 2023-01-20 47610110072022 Shpenzime per te tjera materiale dhe sherbime operative 1011007 Z.VEND ARSIMORE DURRES KUTI ARKIVEFAT NR 314 DT 27.12.2022
    Dega e Thesarit Tepelene (1134) Adel CO Tepelene 22,328 2023-01-18 2023-01-19 610100342023 Kancelari DOSJE ARSHIVE FT NR 282/19.12.2022 THESARI TEPELENE
    Nd-ja Komunale Banesa (3737) Adel CO Vlore 90,756 2023-01-18 2023-01-19 42321460172022 Kancelari dosje arkive komunalja 2146017 fat 290 dt 20.12.2022
    Agjensia e Mjedisit dhe Pyjeve (3535) Adel CO Tirane 154,740 2022-12-20 2023-01-18 27210260602022 Kancelari Agjensia Komb e Mjedisit 2022 bl mat kancelarie, kontr 8813 dt 8.11.22 mk 217/70 8.8.22 up nr 721 dt 4.11.21 ft oferte dt 11.2.22 njof fituesi nr 217/61 dt 1.7.22 pv nr 8813/2 dt 13.12.2022 ft 213/2022 dt 1.12.22 fh nr 14, 14/1 dt 1.12.22
    Aparati Drejt.Pergj.Doganave (3535) Adel CO Tirane 1,468,248 2023-01-12 2023-01-17 98310100772022 Kancelari 1010077-Dr.Pergj.Doganave bl kuti dhe dosje kontr 19301 dt 17.10.2022 pv md 12.12.2022 ft 239/2022 dt 9.12.2022 fh 96 dt 12.12.2022
    Bashkia Shkoder (3333) Adel CO Shkoder 192,210 2023-01-16 2023-01-17 204921410012022 Blerje dokumentacioni Bashkia Shkoder blerje kuti per dosje per ruajtjen perhershme up nr 721 dt 04.11.21,bulet nr 94 dt 12.07.22 marr nr 217/70 dt 08.08.22 auto lidhje 8369 dt 10.08.22 kon nr 18827 16.12.2022 fat 295 22.12.22,fh 121 dt 22.12.22,pv 22.12.22
    Drejtoria e Arkivave Shtetit (3535) Adel CO Tirane 3,994,080 2023-01-10 2023-01-16 61610200012022 Te tjera materiale dhe sherbime speciale 1020001 Drejt. e Pergj.e Arkivave, lik ft bl kuti dhe dosje arkove, kontr nr 217/79 dt 12.10.2022, marrveshje kuader nr 217/70 dt 08.08.2022, ft nr 210/2022 dt 30.11.2022, nr 287/2022 dt 20.12.2022, fh dt 30.11.2022, 20.12.2022
    Klubi Futbollit Teuta (0707) Adel CO Durres 9,672 2023-01-12 2023-01-13 17721070102022 Shpenzime per te tjera materiale dhe sherbime operative BL KUTI PER ARSHIVE KONT 59/1 DT 22.11.2022 FAT 293/22
    Zyra Arsimore Krujë (0716) Adel CO Kruje 16,518 2023-01-12 2023-01-13 34010110962022 Te tjera materiale dhe sherbime speciale 1011096 Zyra Vendore Arsimore Kruje Kuti arshive per ZVAP Kruje lik fat nr 326/2022 fh nr 22 PV marrje ne dorezim dt 29.12.2022
    Admin Qendrore e ISHP (3535) Adel CO Tirane 81,918 2023-01-07 2023-01-12 53010102272022 Kancelari 1010227 Administrata Qendrore e ISHP-se shp per blerje dosje arshive, marrev. kuader 217/70 dt 08.08.2022, aut.lidhje kontrate nr 8369 dt 10.08.2022, kontrate nr 1670/3 dt 27.10.2022, ft 194/2022, fh nr 24 dt 23.11.2022, pv md dt 23.11.22
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Adel CO Tirane 119,808 2023-01-05 2023-01-10 48110060472022 Blerje dokumentacioni 1006047 AKUM.2022, lik ft bl kuti arshive, up nr 2398/1 dt 16.11.2022, ft nr 315/2022 dt 28.12.2022, fh dt 28.12.2022, pv md dt 28.12.2022
    Komiteti i Ndihmes Ligjore (3535) Adel CO Tirane 41,094 2023-01-04 2023-01-09 62810141032022 Blerje dokumentacioni 1014103 Drejtoria e Ndihmes Juridike Falas Blerje dosje dhe kuti per arkiven aut lidhje kont 8369 date 10.08.2022 kont 1653/3 date 12.12.2022 fat nr 252/2022 date 15.12.2022